Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00003877884

Total Due

$52,398.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$52,398.26

Basic Information

Owner

CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

50 E NORTH TEMPLE ST

SALT LAKE CITY, UT 84150

Type

Real

Ownership %

100.000000

Location

0001963 W SOUTHLAKE BLVD

Legal

EAVES, W R SURVEY ABSTRACT 500 TRACT 3D

Acres

14.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,635,184

Improvement: 469,200

2025 exemptions

None

2024 values

Land: 2,579,431

Improvement: 184,173

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$52,398.26

Last Payment

None

Levy Amount

$52,398.26

Levy Due

$52,398.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,635,184

Improvement: 469,200

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $48,334.88 Tax Year Paid 2024 Payer GANS TX RE SOUTHLAKE LLC Actions Receipt
Payment Date 1/5/2024 Payment Amount $50,371.38 Tax Year Paid 2023 Payer GANS TX RE SOUTHLAKE LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $59,621.96 Tax Year Paid 2022 Payer GANS TX RE SOUTHLAKE LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $25,000.00 Tax Year Paid 2021 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2022 Payment Amount $30,000.00 Tax Year Paid 2021 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,539.37 Tax Year Paid 2021 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 2/1/2021 Payment Amount $36,559.97 Tax Year Paid 2020 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 2/1/2021 Payment Amount $25,000.00 Tax Year Paid 2020 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/27/2020 Payment Amount $12,062.17 Tax Year Paid 2019 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/27/2020 Payment Amount $50,000.00 Tax Year Paid 2019 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2019 Payment Amount $35,000.07 Tax Year Paid 2018 Payer BONNIE KIDD Actions Receipt
Payment Date 1/31/2019 Payment Amount $30,380.40 Tax Year Paid 2018 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2018 Payment Amount $32,476.10 Tax Year Paid 2017 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2018 Payment Amount $32,476.10 Tax Year Paid 2017 Payer KIDD PLUMBING INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $30,564.24 Tax Year Paid 2016 Payer KIDD PLUMBING CO INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $35,000.00 Tax Year Paid 2016 Payer W AND B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/29/2016 Payment Amount $31,087.20 Tax Year Paid 2015 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/29/2016 Payment Amount $35,000.00 Tax Year Paid 2015 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/30/2015 Payment Amount $67,095.66 Tax Year Paid 2014 Payer W & B KIDD FAMILY LP Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.10 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2014 Payment Amount $67,867.30 Tax Year Paid 2013 Payer BONNIE OR WALTER KIDD Actions Receipt
Payment Date 1/31/2013 Payment Amount $55,835.30 Tax Year Paid 2012 Payer KIDD, BONNIE OR WALTER Actions Receipt
Payment Date 1/31/2013 Payment Amount $12,000.00 Tax Year Paid 2012 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2012 Payment Amount $29,324.03 Tax Year Paid 2011 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2012 Payment Amount $30,000.00 Tax Year Paid 2011 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2012 Payment Amount $10,000.00 Tax Year Paid 2011 Payer BONNIE OR WALTER KIDD Actions Receipt
Payment Date 1/28/2011 Payment Amount $22,768.66 Tax Year Paid 2010 Payer KIDD PLUMBING CO INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $22,768.66 Tax Year Paid 2010 Payer GREEN OAKS TREE FARM INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $22,768.77 Tax Year Paid 2010 Payer W & B KIDD FAMILY LP Actions Receipt
Payment Date 1/29/2010 Payment Amount $34,508.59 Tax Year Paid 2009 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/29/2010 Payment Amount $34,508.60 Tax Year Paid 2009 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/26/2009 Payment Amount $34,512.59 Tax Year Paid 2008 Payer GREEN OAKS TREE FARM INC Actions Receipt
Payment Date 1/26/2009 Payment Amount $34,512.59 Tax Year Paid 2008 Payer KIDD PLUMBING CO INC Actions Receipt
Payment Date 1/29/2008 Payment Amount $33,869.65 Tax Year Paid 2007 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/29/2008 Payment Amount $33,869.65 Tax Year Paid 2007 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2007 Payment Amount $33,438.31 Tax Year Paid 2006 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/31/2007 Payment Amount $33,438.30 Tax Year Paid 2006 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/24/2006 Payment Amount $33,907.84 Tax Year Paid 2005 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/24/2006 Payment Amount $33,907.84 Tax Year Paid 2005 Payer W & B KIDD FAMILY LTD PRNTSHP Actions Receipt
Payment Date 1/21/2005 Payment Amount $33,907.84 Tax Year Paid 2004 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/21/2005 Payment Amount $33,907.84 Tax Year Paid 2004 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/16/2004 Payment Amount $29,855.77 Tax Year Paid 2003 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/16/2004 Payment Amount $37,235.93 Tax Year Paid 2003 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/15/2003 Payment Amount $33,874.46 Tax Year Paid 2002 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/15/2003 Payment Amount $33,874.46 Tax Year Paid 2002 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/16/2002 Payment Amount $27,619.00 Tax Year Paid 2001 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt
Payment Date 1/16/2002 Payment Amount $27,619.00 Tax Year Paid 2001 Payer W & B KIDD FAMILY LTD PRNTSHP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$48,334.88	2024	GANS TX RE SOUTHLAKE LLC	Receipt
1/5/2024	$50,371.38	2023	GANS TX RE SOUTHLAKE LLC	Receipt
1/25/2023	$59,621.96	2022	GANS TX RE SOUTHLAKE LLC	Receipt
1/31/2022	$25,000.00	2021	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2022	$30,000.00	2021	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2022	$5,539.37	2021	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
2/1/2021	$36,559.97	2020	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
2/1/2021	$25,000.00	2020	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/27/2020	$12,062.17	2019	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/27/2020	$50,000.00	2019	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2019	$35,000.07	2018	BONNIE KIDD	Receipt
1/31/2019	$30,380.40	2018	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2018	$32,476.10	2017	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2018	$32,476.10	2017	KIDD PLUMBING INC	Receipt
1/31/2017	$30,564.24	2016	KIDD PLUMBING CO INC	Receipt
1/31/2017	$35,000.00	2016	W AND B KIDD FAMILY LTD PRNTSHP	Receipt
1/29/2016	$31,087.20	2015	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/29/2016	$35,000.00	2015	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/30/2015	$67,095.66	2014	W & B KIDD FAMILY LP	Receipt
7/24/2014	-$0.10	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2014	$67,867.30	2013	BONNIE OR WALTER KIDD	Receipt
1/31/2013	$55,835.30	2012	KIDD, BONNIE OR WALTER	Receipt
1/31/2013	$12,000.00	2012	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2012	$29,324.03	2011	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2012	$30,000.00	2011	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2012	$10,000.00	2011	BONNIE OR WALTER KIDD	Receipt
1/28/2011	$22,768.66	2010	KIDD PLUMBING CO INC	Receipt
1/28/2011	$22,768.66	2010	GREEN OAKS TREE FARM INC	Receipt
1/28/2011	$22,768.77	2010	W & B KIDD FAMILY LP	Receipt
1/29/2010	$34,508.59	2009	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/29/2010	$34,508.60	2009	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/26/2009	$34,512.59	2008	GREEN OAKS TREE FARM INC	Receipt
1/26/2009	$34,512.59	2008	KIDD PLUMBING CO INC	Receipt
1/29/2008	$33,869.65	2007	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/29/2008	$33,869.65	2007	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2007	$33,438.31	2006	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/31/2007	$33,438.30	2006	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/24/2006	$33,907.84	2005	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/24/2006	$33,907.84	2005	W & B KIDD FAMILY LTD PRNTSHP	Receipt
1/21/2005	$33,907.84	2004	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/21/2005	$33,907.84	2004	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/16/2004	$29,855.77	2003	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/16/2004	$37,235.93	2003	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/15/2003	$33,874.46	2002	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/15/2003	$33,874.46	2002	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/16/2002	$27,619.00	2001	W & B KIDD FAMILY LTD PRNTSHP,	Receipt
1/16/2002	$27,619.00	2001	W & B KIDD FAMILY LTD PRNTSHP,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,485.60 Base Tax Paid $0.00 Base Tax Due $3,485.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,485.60
Jurisdiction Tarrant County (220) Base Tax $5,780.36 Base Tax Paid $0.00 Base Tax Due $5,780.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,780.36
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $9,157.93 Base Tax Paid $0.00 Base Tax Due $9,157.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,157.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,122.23 Base Tax Paid $0.00 Base Tax Due $5,122.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,122.23
Jurisdiction CARROLL ISD (919) Base Tax $28,852.14 Base Tax Paid $0.00 Base Tax Due $28,852.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28,852.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$3,485.60	$0.00	$3,485.60	$0.00	$0.00	$0.00	$3,485.60
Tarrant County (220)	$5,780.36	$0.00	$5,780.36	$0.00	$0.00	$0.00	$5,780.36
CITY OF SOUTHLAKE (022)	$9,157.93	$0.00	$9,157.93	$0.00	$0.00	$0.00	$9,157.93
JPS HEALTH NETWORK (224)	$5,122.23	$0.00	$5,122.23	$0.00	$0.00	$0.00	$5,122.23
CARROLL ISD (919)	$28,852.14	$0.00	$28,852.14	$0.00	$0.00	$0.00	$28,852.14

Account: 00003877884

$52,398.26

$52,398.26

Basic Information

Property Tax Record

2025

$52,398.26

Account:
00003877884